Problem in POS DM Aggregated Data Posting

Hello Everyone,
We are working with SAP Triversity POS - SAP XI - POS DM+BIW - SAP ISR Scenario. Master data flows from ISR to POS via XI; Transactional data comes from POS to XI and gets posted to POS DM, from where the aggregated data goes to SAP ISR and non-aggregated data goes to BIW. We are experiencing a particular problem while posting totals data from Triversity. The sales totals data is posted correctly from Triversity to XI and it is transformed correctly; but when this data reaches POS DM, the sales total value is always showing zero. Whatever be the input from Triversity, the total record at POS DM always reads zero. Because of this, the BIW cubes are not getting populated correctly and reports are showing wrong figures. Has anyone faced such a problem before and has any clue why this is happening? We are using standard XI Content provided by SAP and also SAP directed extraction methodology for extracting data from Triversity, but this weird error still persists. Any help will be much appreciated.
Thanks and Sincere Regards,
Amitabha

Hi Amitabha,
I strictly recommend to open an customer message on POS DM queue.
The question is, are the TLOG data correctly booked in POS DM ?
Use the /POSDW/SEARCH_TLOG to check if the TLOG entry has correct data.
If this is also not valid for the transaction number. Please set a breakpoint at
inbound interface /POSDW/BAPI_POSTR_CREATE or /POSDW/IDOC_INPUT_POSTR
Check if input data are correct or not.
Regards
Björn

Similar Messages

Problem with Import and Export Data Wizard

Downloaded and installed SQL Server Express 2008 R2 today because I want to explore how Access interacts with SQL Server (using my home computer). I'm using Access 2010 (under Windows 7), so the 2008 version of SQL Server Express seemed to be the version
to use.
After a couple of false starts, installation appeared to go okay. After the installation. My Start menu listed Microsoft SQL Server 2008 and Microsoft SQL Server 2008 R2. The latter listed Import and Export Data (64-bit). When I clicked that, the first Import
and Export Data Wizard page was displayed. I wasn't ready at that time to explore the wizard, so I closed it. An hour or so later I again attempted to open the Import and Export Data wizard. This time, the wizard didn't open. Instead this error message was
displayed: "The SSIS Runtime object could not be created. Verify that DTS.dll is available and registered."
I found DTS.dll on my computer at C:\Program Files\Microsoft SQL Server\100\DTS\Binn, so the file is available, but don't know whether it is registered.
How can I correct this problem?

First can you please post all log file errors
>> I can't really give you a solution or specific recommendation since I did not saw this error yet myself, but on your own risk you can try:
1. You may try to just register 'dts.dll' using regsvr32.exe, but this error may indicate a bigger problem with setup.
If you are running SQL Server 64bit then try running this at the command prompt: %windir%\syswow64\regsvr32 "%ProgramFiles(x86)%\Microsoft SQL Server\90\dts\binn\dts.dll"
2. You can try reinstall from start (In this case you have to make sure that you un-install all)
[Personal Site] [Blog] [Facebook]

How can i send data POST with a html link in a textfield

Hello,
This is my problem : I generate (from a php script) html
links in a textfield. I would like for each link to send data with
the POST method to an other script.
My problem is that the getURL("lien", "", "POST") function
can be use only by a movieclip or button event ... and not from a
html link ...
How can i do it ?
Have you a small idea???
Thanks ....

yes, thanks but now my problem is in my function associated
to this link :
function SendPost()
var toto="toto";
getURL("
http://127.0.0.1/board/scheduledfirst.php",
"_blank", "GET");
The function is executed but after in php i can get anything
with echo ($_GET["toto"]); echo ($_POST["toto"]);
Why ?

Reading aggregated data from a cube/multiprovider

Hi BI people
My project is currently looking for a functionmodule that reads aggregated data from a cube/multiprovider.
I already have a functionmodule that reads data from a cube and returns it in a flat format. I have debugged this, but have not found any flags that can enable the OLAP functionality needed to perform the aggregation. The functionmodule is "RSDRI_INFOPROV_READ_RFC".
The situation is that I need to apply the aggregation logic of a profit center hierrarchy to the data I read from RSDRI_INFOPROV_READ_RFC, this means manually replicating the the OLAP engine functionality (keyfigure aggregation exception, ect.) and this is not an option with the available time/budget.
Please have a look at the example below:
Say that I have a profit center hierarchy as displayed below (with postable nodes).
PC1 - $10
|---- PC2 - $30
|---- PC3 - $20
The data I'm getting back from the functionmodule RSDRI_INFOPROV_READ_RFC looks like this:
PC1 $10
PC2 $30
PC3 $20
But I need the data aggregated. An aggregation utilizing the hierarchy above will make the data look like this:
PC1 $60
PC2 $30
PC3 $20
Instead of building an aggregation program, it would be usefull if it was possible to extract aggregated data.
Any comments appreciated.
Regards
Martin

Thx Olivier,
The problem is that I need a functionmodule that can apply the OLAP aggregation for a hierarchy to the data outpu from RSDRI_INFOPROV_READ_RFC.
... or the best alternative would be if there were a fm/class that could provide me with the hierarchy aggregation of the data.
/Martin

Invoice verification Invoice date,Posting date and Baseline Date

Hi Sap Gurus
Pls Tell Me in detail what Dates should be entered at MIRO transaction,
Invoice date,Posting date and Baseline Date
i presumed that the date on the Invoice slip will be Invoice date,
But in the Invoice the Date is very long back, say a month Older,
the month of Posting as Posting date, but any posting Date made in MIRO will be Paid after 2 or 3 months so in this case what should be the Posting date.
at Base line date in the present company Senario the Discount on Vendor payment is literally valid for all the time , say
In Invoice if the condition is 10% discount if paid in 30 days is given.
but in actual sense the Vendor is paid 10% less even if he is paid after 4 or 6 months also, so in this case what should be the Entry in Baseline date
another senario is the vendor has sent only one Invoice for 2 POs how can this be accomadated in SAP
Pls suggest its Urgent,
Age may have a Bar, But Points No Bar
Thanks and Regards
Sathish

Hi
LIV is nothing but You are getting Invoice from the Vendor for your PO   and GR.....and you are checking the Invoice for Price, Qty,Amount etc. by refering the PO and posting the Invoice...
Invoice Date :
           The date of Vendor' Invoice...ie) Date at which the vendor Raised the invoice for his supply against your PO...
Posting Date :
   The Date at which you actually Verifying Vendor's Invoice and doing the Posting...
base line date :
    Generally the Posting Date...
The Imp. of Baseline date is for eg)
If in the Payment Terms if some conditions are maintained like say
10% Discount for Payment With in 30 days, if
PO created on 01.11.2007.
GR done at 10.11.2007.
Invoice slip Received at 30.11.2007 but having the Date on it as 20.11.2007...
So as per your terms you will get 10% Discount if you make the payment on or 20.12.07....
Here if you keep inv. Date: 20.11.2007 and Posting Date : 30.11.2007 and Baseline Date as 30.11.2007 ( you cannot maintain baseline date earlier than Posting date)....even though as per terms the you are eligible for discount if you make the payment on or before 20.11.2007.....as per the system you are still eligible to get the Discount if you make payment on or 30.12.2007( since you have maintained baseline date as 30.11.2007)...
this way Baseline date is Importane...
Generally we use to maintain always Posting Date as Baseline date....
It is advantageous..
Reward if useful
regards
S.Baskaran

Problem in working with Japanese data

Hello,
We have an application, which should work for both English and Japanese languages. Our application is working fine for English data but in case of Japanese, we are facing problems. In the application, there is a language setting, where the user can select either English or Japanese. This changes the language of the labels to English or Japanese. We are handling this thru' ResourceBundles. But the data that is entered can be independent of this. In English setting also, the data entered or diplayed could be Japanese. Now we are facing problems at vaious places -
1. When we enter Japanese data and save it, it gets copied into the bean and if there is any error in the saving, the same data from bean comes back on the screen. This data doesn't appear properly in Japanese.
2. When we try to retrieve the already saved data from database, it doesn't show poperly in Japanese.
We are using our own 'toUnicode' function, which converts the data to Unicode before saving the data to database. Similarly, we have tried different encodings like SJIS / Shift_JIS / ISO-2022-JP at various places i.e. in 'Page' directive or in HTML Meta tag or various combinations of these two. Nothing is working reliably. Sometimes for some combination, data retained in the first case is correct but it can't be saved. Sometimes it works with Unicode, sometimes without Unicode. Some combination affects the Japanese labels as well. Otherwise the labels at least are displayed properly.
The same code with just Shift_JIS setting in 'page' directive, worked well in IIS Server for both English and Japanese.
What could be the problem in WebLogic? Does it matter if WL is installed on English or Japanese machine?
Kindly answer ASAP, since the project is getting delayed.
Thanking in anticipation...
-Medha

Hi,
is there a difference in handling Japanese and Chinese chars? If not I
might be able to give you some hints.
Daniel
-----Original Message-----
From: JSB [mailto:[email protected]]
Posted At: Monday, February 12, 2001 6:22 PM
Posted To: internationalization
Conversation: Problem in working with Japanese data
Subject: Re: Problem in working with Japanese data
Have u solved this yet, and how ?
Medha <[email protected]> wrote in message
news:[email protected]...
>
Hello,
We have an application, which should work for both English andJapanese
languages. Our application is working fine for English data but in case
of
Japanese, we are facing problems. In the application, there is a
language
setting, where the user can select either English or Japanese. This
changes
the language of the labels to English or Japanese. We are handling this
thru' ResourceBundles. But the data that is entered can be independent
of
this. In English setting also, the data entered or diplayed could be
Japanese. Now we are facing problems at vaious places -
1. When we enter Japanese data and save it, it gets copied into thebean
and if there is any error in the saving, the same data from bean comes
back
on the screen. This data doesn't appear properly in Japanese.
2. When we try to retrieve the already saved data from database, itdoesn't show poperly in Japanese.
We are using our own 'toUnicode' function, which converts the datato
Unicode before saving the data to database. Similarly, we have tried
different encodings like SJIS / Shift_JIS / ISO-2022-JP at various
places
i.e. in 'Page' directive or in HTML Meta tag or various combinations of
these two. Nothing is working reliably. Sometimes for some combination,
data
retained in the first case is correct but it can't be saved. Sometimes
it
works with Unicode, sometimes without Unicode. Some combination affects
the
Japanese labels as well. Otherwise the labels at least are displayed
properly.
The same code with just Shift_JIS setting in 'page' directive,worked
well in IIS Server for both English and Japanese.
What could be the problem in WebLogic? Does it matter if WL isinstalled on English or Japanese machine?
Kindly answer ASAP, since the project is getting delayed.
Thanking in anticipation...
-Medha

Problem with Printing the Billing date...

Hi Experts...
Here im facing the problem in printing the billing date.
The scenario is as follows.
The posting date of Billing is 10.10.2008
The document date of Billing is also 10.10.2008.
At the time of printing the Billing document it is taking another date otherthan 10.10.2008,where it should be 10.10.2008.
What modifications should i do to rectify the problem.
Please advice.
Regards,
Y P.

Prasad,
Ask your ABAPer do debug and find out what date (Table-Field) is used in the Invoice Output program. You will know the reason and if you think that the date being used is incorrect, you can ask your ABAPer to change it to VBRK-FKDAT which is the billing date.
Chandan

Problems generating POs

Hi All,
We are using PDP and sourcing and we are having problems creating POs from bids.
The requierements are imported form R/3, the bid invitation is automatically created, the bids are eneterd by the vendor but after the bid is accepted, the PO cannot be generated.
We go inside the bid to generate the PO, click on the "generate PO" button but
a - Got the pop up message "Purchase Order has not been created"
b - Also got 2 error messages on the messages area on the bottom part of the page:
Purchase order has not been created.
Blank message with no description and no further information link.
On the other hand, we notice the shopping cart monitor was updated and a 1 new local error message appeared: "Shopping cart : Error creating the follow-on document"
The available Tools for Error Analysis and Correction are:
Shopping Cart Details
Transfer Item Again
Delete Item
If we click on the "Shopping Cart Details" I get a popup message: "Error in system; shopping cart connot be processed further."
What shall we do?
Has anyone experienced this problem before?
Do you think there is any customizing missing?
We have the following configurations:
SRM 5.0
SRM_PLUS 550 0006 SAPKIBK006 SRM_PLUS for mySAP SRM
SRM_SERVER 550 0006 SAPKIBKT06 SRM_SERVER
R/3 5.0
Classic scenario
Thanks!
Gabriel

Hi Gabriel,
While creating Bid invitation have you selected the option Purchase Order or Contract as follow on document in Header data.
In the bid invitation, the Follow-On Document field must contain the entry Purchase Order or Contract.
In the case of bid invitations that are created manually, purchase orders are local only (product category is not relevant). In the case of direct material purchase orders, a copy (that cannot be changed) is created in the backend. Whether or not it concerns direct material needs to be stated in the item details in the bid invitation. You must specify the goods recipient and purchasing group. Also:
1 Outline levels can be displayed in a local purchase order
2 Bid invitation texts, bid texts, and documents are transferred to the purchase ¡order (however not internal notes).
3 In the case of bid invitations that are created from the Sourcing application, purchase orders are created in the backend system (direct and extended scenarios).
with regards,
mahesh

COGI - Diference between Error date, Creation date & posting date

Hi All,
While running COGI report, I could see columns " Creation Date" , "Error Date", But I could not get the meaning of this fields from the F1 Help. could anuone of you please help me with the relevancy of these columns.
Also the Posting date some time doesn't match either of the dates.
Thanks & reagrds
Mahesh

Mahesh,
I think I have interchanged the terminoly:
What Creation date is the date when the item was created in the COGI. Error date is the date when the error was first created. The error message might change then the date of new error message is the error date.
Example: When COGI was created it came due to deficit of stock. Now you have the stock but try to post you get the "Posting date problem". So the error date now is the latest date when the new error occured. But still the creation date is the original.
Sorry for confusing you.
Regards
Ram
Message was edited by:
Ramanujan Chitrakootam

How to correctProcess Order confirmation data posted in the previous month

Hi All PP Gurus,
Can anybody tell me the answer of following
How we can correct the process order confirmation data posted in the previous month.

Dear Ashok/Brahmankar,
Actually i am facing the following problem:-
1) If you cancel the confirmation done in the previous month by the tcode CORS, the CO document is posted in the previous period because we cannot change the posting date in CORS. But the previous period is already closed.
Can we change the posting date in CORS manually? Or do you have any other idea?
2) When reading the master data in COR2, I face the error because the status of PO is already set as 'DLV'.
Do we need to read the master data even when the value is changed in KP26?
Thanks,
Narayan

What kind of real time problems and issues arise in Data Modelling

Hellooo experts,
I am not a BW expertise, so just want to gather some knowledge on Problems and issues related to DATA MODELLING, if any body have a document or a link can you please snd it to [email protected] or reply to this post. I promise to reward you for proper answers hope this is the way i say thanks for your help.
kishore

hi kishore,
The first and most important problem is to understand Clients requirement. Clients even some time not aware of how to utilize efficiency of BW, as they are very much use to with traditional SAP R/3 reporting. So most of time we have to suggest options to client.
If we come to technical aspect, than identifying Key Figures and Characterstics is the most important task. And how you map that to available infoobjects. Attributes also plays major roles, like which attributes is better to use as navigational one and which as exclusive attribute.
Their is long list for data modelling issues, its better you refer either Mastering BIW book by Mac'Donalds. And SAP Help Library is also having good material.
regards,
kamaljeet

Aggregated data types - what package(s) do they reside in?

I'm looking for the definition of the aggregated data type MatlERPRplctnReqMsgMatl, but I cannot find it in the PI ESB. Do these data types reside in a specific package that needs to be imported, or do I use the SWDL for the interface that specifies it in the ES Workplace?

Hi Theo,
we've looked at the data you sent me and found that we already ran into this issue even before the first productive release.
The good news is that the problem should be solved already with the first release SAP NetWeaver CE 7.1 EhP1 SP1 Patch 0.
The bad news is that if you initally created the process and modeled the mapping with the Beta release (which contained this bug), false model information was written into the project files. So the problem is not solved by re-compiling the project with a newer NWDS.
Can you please check whether this model was created initially with the Beta version? If this is the case, I'm afraid you'll have to re-model the process with the productive release from scratch.
If you are sure that you modeled this from scratch with the official (SP1) release, please open an OSS ticket for this.
But I can put your mind at ease on one point: your use-case does not fall under a product limitation. This should work with the productive release, and if it doesn't, it's a bug that needs to be fixed.
Best regards,
Oliver

Is there a problem in turning the cellular data on and off to save battery?

is there any problem in turning on and off the cellular data frequently to save battery???

Hi Friend,
There is no problem. Even you turn data cellular off, you can keep turn on Wireless, so you can access internet, send/receive iMessages or anything else.
But, I have present my battery during 34 hours (charged until 83% on Saturday 22:30 and drained till 3% on Monday 08:00) ! Amazing ! And, I already posted this solution before: recharge the battery until reach 80 to 90%. IOS 6 User's Guide says make a full recharge just once a month. It takes few days to see the improvements. Restore your device will improve the results as well. All of this improves my battery fife over 15 hours, but my last battery life tes was 34 hous!
Hope it will be helpful

Lookup Characteristic on IP data post (FUNDS_CTR- COMP_CODE)

Hello.
In my case, funds centers belong to appropriate company code, say
FUNDS_CTR1, FUNDS_CTR2, FUNDS_CTR3 belong to COMP_CODE1
FUNDS_CTR4, FUNDS_CTR5, FUNDS_CTR6 belong to COMP_CODE2
FUNDS_CTR10, FUNDS_CTR11 belong to COMP_CODE3
etc.
I got IP-enabled InfoProvider with 0COMP_CODE and 0FUNDS_CTR. I've created aggregation level on 0FUNDS_CTR. Is it possible to create lookup mechanizm (by ABAP or some type of hierarchy or whatever) to get comp. code by funds center on data post to the InfoProvider? Back to the example:
Then user chooses FUNDS_CTR4 I post this value with COMP_CODE2 value
Then user chooses FUNDS_CTR11 I post this value with COMP_CODE3 value
etc.
thanx in advance,
points will be awarded

Hi Gediminas,
please check the follwing link:
http://help.sap.com/saphelp_nw70/helpdata/en/43/1c3d0f31b70701e10000000a422035/frameset.htm
Please search in this forum as well for characterist relationships. You will find useful information about this topic.
Regards Matthias Nutt
SAP Consulting Switzerland

Problems with the O2 blackberry data package on my Curve 3G.

I have already informed O2 about this but they claim that I should be used the blackberry support services, but nothing there helps me!
I got my Blackberry Curve 3G on September 9th this year and I put on the Blackberry Data Package bolt-on onto my phone on September 16th. I then received a text to say they've taken £5 from my credit and it will be up and running in the next 24 hours. Its now September 19th and my BBM is not working at all and I am extremely upset with the services and behaviour I have received from both O2 and Blackberry.
Is there any way you can help? If this fails, I shall be forced to go back to the shop from where I got my Blackberry from and ask for their help.
Many thanks, Jade.

Can a bubble whistle Problems with the O2 blackberry data package on my Curve 3G.? The seat matures in your oar. The lad ices the pursuing method inside a resident. A judge spins against the vendor! The rose wows the hello.
filipina heart

Problem in POS DM Aggregated Data Posting

Similar Messages

Maybe you are looking for